Transaction Code list used by SAP ABAP SHI3 FOFI (FOFI)
SAP ABAP SHI3
FOFI (FOFI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
F01N | Debit Position LO Single Reversal | |
2 | ![]() |
F01O | Vacancy RU single reversal | |
3 | ![]() |
F01P | Accruals/deferrals single reversal | |
4 | ![]() |
FB03 | Display Document | |
5 | ![]() |
FBV0 | Post Parked Document | |
6 | ![]() |
FBV2 | Change Parked Document | |
7 | ![]() |
FBV3 | Display Parked Document | |
8 | ![]() |
FBV4 | Change Parked Document (Header) | |
9 | ![]() |
FBV5 | Document Changes of Parked Documents | |
10 | ![]() |
FBV6 | Parked Document $ | |
11 | ![]() |
FF.5 | Import Electronic Bank Statement | |
12 | ![]() |
FO1G | Correction Items Retirement | |
13 | ![]() |
FO1J | Corr.item transfer within asset | |
14 | ![]() |
FO1K | Reverse CI transfer within asset | |
15 | ![]() |
FO1L | Repost Input Tax Adjustments | |
16 | ![]() |
FO24 | Follow-up post. inc.pmnt rejections | |
17 | ![]() |
FO80 | RA debit positions - Log | |
18 | ![]() |
FO8A | Real est. trans.records accr./defer. | |
19 | ![]() |
FO8DA | Input Tax Distribution | |
20 | ![]() |
FO8DB | Input Tax Distribution Posting | |
21 | ![]() |
FO8DM | Input Tax Distribution Reversal | |
22 | ![]() |
FO8DN | Input Tax Distribution Log | |
23 | ![]() |
FO8K | Carry out real estate accr./defer. | |
24 | ![]() |
FO95 | Create correction items | |
25 | ![]() |
FO96 | Change correction items | |
26 | ![]() |
FO97 | Display correction items | |
27 | ![]() |
FO98 | Delete correction items | |
28 | ![]() |
FOB1 | Lease-Out One-Time Postings | |
29 | ![]() |
FOBE | Rent Adj. - Calculate Amount Transf. | |
30 | ![]() |
FOEBKA | Display account statement | |
31 | ![]() |
FOMU | OI Transfer Posting on Tenant Change | |
32 | ![]() |
FOMY | REst. manual incom.pmnt fast entry | |
33 | ![]() |
FOMZ | Real Estate Incoming Payments | |
34 | ![]() |
FONZ | Tenant account maintenance | |
35 | ![]() |
FOOZ | Incoming Pymnts with Residual Items | |
36 | ![]() |
FOPA | OI Clearing on Rental Agreements | |
37 | ![]() |
FORALSR | Process Returned Debit Memo | |
38 | ![]() |
FOSA | Execute debit position | |
39 | ![]() |
FOSB | Debit position simulation | |
40 | ![]() |
FOSH | Vacancy debit position | |
41 | ![]() |
FOSI | Debit pos. unoccup.status simulation | |
42 | ![]() |
FOSK | Vacancy Debit Position - Log | |
43 | ![]() |
FOSL | General Real Estate Posting Log | |
44 | ![]() |
FOTI0A | Tenant Information | |
45 | ![]() |
FOU2N | Maintain Sales Reports | |
46 | ![]() |
FOU2NS | Enter Sales with Condition Types | |
47 | ![]() |
FOU3N | Display sales reports | |
48 | ![]() |
FOU3NS | Display Sales with Condition Types | |
49 | ![]() |
FOU4N | Reverse Sales-Based Settlement | |
50 | ![]() |
FOUAN | Calculate Sales Settlement | |
51 | ![]() |
FOUBN | Display Sales Settlement History | |
52 | ![]() |
FOUC | RE: Activate sales-based rent adj | |
53 | ![]() |
FOUD | RE: Display act.sales-based rnt adj | |
54 | ![]() |
FOUEN | Simulate Sales Settlement | |
55 | ![]() |
FOVA | Determination of option rates | |
56 | ![]() |
FOVC | Manual input tax treatment | |
57 | ![]() |
FOVD | Input tax trtmnt: Monthly postings | |
58 | ![]() |
FOVI | Post trivial amnts to prior period | |
59 | ![]() |
FOVK | Print general rent adjustment | |
60 | ![]() |
FOVU | Print sales settlement | |
61 | ![]() |
FOZD | Change Payment Method, Bank Details | |
62 | ![]() |
FO_RFVIITLBZX | Enter Date of Service | |
63 | ![]() |
FV08 | Reverse input tax treatment run | |
64 | ![]() |
FVI5 | Electronic rent collection | |
65 | ![]() |
FVIESR | RE: Import POR data (Switzerland) |